| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
508.93 |
318.83 |
247.56 |
266.82 |
209.00 |
| Other Income |
6.94 |
7.22 |
3.23 |
5.46 |
1.58 |
| Stock Adjustments |
17.91 |
16.22 |
4.29 |
-3.97 |
20.35 |
| Total Income |
533.78 |
342.27 |
255.08 |
268.31 |
230.93 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
405.34 |
264.65 |
173.18 |
184.56 |
181.45 |
| Power and Fuel Cost |
1.11 |
0.48 |
0.16 |
0.27 |
0.42 |
| Other Manufacturing Expenses |
0.26 |
0.16 |
0.10 |
38.04 |
0.76 |
| Selling and Administration Expenses |
32.65 |
14.05 |
11.04 |
14.83 |
10.79 |
| Miscellaneous Expenses |
37.12 |
28.22 |
30.81 |
0.56 |
17.71 |
| Employee Benefit Expenses |
6.36 |
4.41 |
3.58 |
10.79 |
3.32 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
50.94 |
30.31 |
36.21 |
19.26 |
16.47 |
| Interest |
15.13 |
8.42 |
6.71 |
6.18 |
3.06 |
| Gross Profit |
35.81 |
21.89 |
29.50 |
13.08 |
13.41 |
| Depreciation |
3.60 |
2.71 |
3.62 |
3.84 |
3.12 |
| Profit Before Tax |
32.21 |
19.18 |
25.88 |
9.24 |
10.29 |
| Current Tax |
0.00 |
4.10 |
6.50 |
2.34 |
2.50 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.54 |
1.33 |
0.14 |
-0.14 |
0.36 |
| Reported Net Profit |
31.68 |
13.74 |
19.24 |
7.05 |
7.43 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.21 |
0.00 |
| Adjusted Net Profit |
31.68 |
13.74 |
19.24 |
6.84 |
7.43 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
45.61 |
31.86 |
47.84 |
40.80 |
33.88 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
77.29 |
45.61 |
67.08 |
47.84 |
41.31 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
6.03 |
2.62 |
76.96 |
28.18 |
29.71 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
24.76 |
18.73 |
338.07 |
260.77 |
234.37 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |